Property, Plant & Equipment
3,364 GBP2024-12-31
5,173 GBP2023-12-31
Investment Property
3,146,643 GBP2024-12-31
3,146,643 GBP2023-12-31
Debtors
Current
7,970 GBP2024-12-31
9,225 GBP2023-12-31
Cash at bank and in hand
55,167 GBP2024-12-31
33,490 GBP2023-12-31
Net Assets/Liabilities
1,940,516 GBP2024-12-31
1,794,114 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
1,172,032 GBP2024-12-31
1,172,032 GBP2023-12-31
Retained earnings (accumulated losses)
768,384 GBP2024-12-31
621,982 GBP2023-12-31
Equity
1,940,516 GBP2024-12-31
1,794,114 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Furniture and fittings
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Furniture and fittings
6,775 GBP2024-12-31
7,087 GBP2023-12-31
Computers
1,486 GBP2024-12-31
1,486 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,261 GBP2024-12-31
10,573 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-312 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,551 GBP2024-12-31
1,330 GBP2023-12-31
Furniture and fittings
4,719 GBP2024-12-31
3,866 GBP2023-12-31
Computers
627 GBP2024-12-31
204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,897 GBP2024-12-31
5,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,063 GBP2024-01-01 ~ 2024-12-31
Computers
423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-210 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-210 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
3,061 GBP2024-12-31
2,160 GBP2023-12-31
Prepayments/Accrued Income
Current
4,909 GBP2024-12-31
6,552 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
513 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,282 GBP2024-12-31
1,394 GBP2023-12-31
Amounts owed to directors
Current
843,959 GBP2024-12-31
988,956 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,179 GBP2024-12-31
8,768 GBP2023-12-31
Corporation Tax Payable
Current
47,990 GBP2024-12-31
33,148 GBP2023-12-31
Other Creditors
Current
26,567 GBP2024-12-31
26,542 GBP2023-12-31
Net Deferred Tax Liability/Asset
-337,065 GBP2024-12-31
-337,348 GBP2023-12-31
-337,339 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
283 GBP2024-01-01 ~ 2024-12-31
-9 GBP2023-01-01 ~ 2023-12-31